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HomeMy WebLinkAboutRes 25-085 Setting The Final 2026 Tax Levy And General Operating Budget For The City Of Saint Anthony VillageCITY OF SAINT ANTHONY VILLAGE RESOLUTION 25-085 A RESOLUTION SETTING THE FINAL 2026 TAX LEVY AND GENERAL OPERATING BUDGET FOR THE CITY OF SAINT ANTHONY VILLAGE WHEREAS, Minnesota State Law requires that the City of Saint Anthony Village provide Hennepin and Ramsey Counties with a final 2026 certified property tax levy and operating budget; and WHEREAS, the City Council discussed key financial issues and budgeting goals at the January 2025, goal setting session; and June 24th work session reviewing existing infrastructure improvement schedule and 2026 Debt Levy; and a July 22nd and August 12th work sessions for the initial 2026 Budget and Property Tax Levy estimates, public meetings were held August 26th and public hearing on September 9th for public input on the 2026 budget and property tax levy, the 2026-2042 Capital Improvement Budgets were reviewed at the October 14th work session and approved at the October 28th Council meeting; and WHEREAS, the scheduled debt levy for Series 2015A (9411) in the amount of 186,028.99 is cancelled and will be levied at a reduced amount of 171,028.99 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2016A (9413) in the amount of 104,965.36 is cancelled and will be levied at a reduced amount of 84,965.36 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2017A (9415A) in the amount of 70,297.50 is cancelled and will be levied at a reduced amount of 0.00 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2020A (9419A) in the amount of 232,747.36 is cancelled and will be levied at a reduced amount of 212,747.36 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2021A (9420A) in the amount of 151,481.31 is cancelled and will be levied at a reduced amount of $106,480.92 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the scheduled debt levy for Series 2022A (9421) in the amount of 193,061.30 is cancelled and will be levied at a reduced amount of 13,061.30 and there are sufficient funds on hand to cover the debt service payment; and WHEREAS, the City Council held the required Truth in Taxation meeting on Tuesday, December 09, 2025, 7:00 P.M. in its Council Chambers, to discuss the 2026 budget and property tax levy with the residents of Saint Anthony Village; and WHEREAS, the information required for the City Council to determine a final 2026 property tax levy has been collected. NOW THEREFORE BE IT RESOLVED that the City Council of City of Saint Anthony Village, Minnesota approves the following: 1) The final 2026 Property Tax Levy is: General Operating Levy $ 7,158,845 Capital Improvement Project Levy $ 308,200 Debt Service Levy $ 1,840,953 Housing and Redevelopment Authority Levy $ 209,414 Building Improvement Levy $ 130,500 Infrastructure Levy $ 721,228 Park Improvement Levy $ 40.000 $10,409,140 2) The final 2026 General Fund Operating Budget totals $9,715,196 Approved this 9th day of December, 2025. ATTEST: Nicole DeDeyn, Cit Jerk Review for Administration: Wendy Web er, Mayor Charlie Yunker, City Manager